Civic Intelligence

Snhs Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 22-2473897

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.SNHS.ORG
PO Box 5040Manchester, NH 03108

(603) 668-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$174,677

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$961,852

Down $9,719 (-1.0%) from 2016

Net Assets

Up

-$329,848

Up $17,339 (+5.0%) from 2016

Liabilities

Down

$1,291,700

Down $27,058 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Down

$287,301

Down $3,657 (-1.3%) from 2016

Expenses

Up

$269,962

Up $20,954 (+8.4%) from 2016

Net Income

Down

$17,339

Down $24,611 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $564,893Liabilities 2011: $905,360Net Assets 2011: -$340,4672011Assets 2012: $1,143,359Liabilities 2012: $1,480,976Net Assets 2012: -$337,6172012Assets 2013: $1,042,584Liabilities 2013: $1,446,240Net Assets 2013: -$403,6562013Assets 2014: $1,035,129Liabilities 2014: $1,436,018Net Assets 2014: -$400,8892014Assets 2015: $1,004,881Liabilities 2015: $1,394,018Net Assets 2015: -$389,1372015Assets 2016: $971,571Liabilities 2016: $1,318,758Net Assets 2016: -$347,1872016Assets 2017: $961,852Liabilities 2017: $1,291,700Net Assets 2017: -$329,8482017Assets 2018: $958,849Liabilities 2018: $1,262,921Net Assets 2018: -$304,0722018Assets 2019: $965,330Liabilities 2019: $1,244,698Net Assets 2019: -$279,3682019Assets 2020: $945,749Liabilities 2020: $1,206,062Net Assets 2020: -$260,3132020Assets 2021: $959,363Liabilities 2021: $1,197,320Net Assets 2021: -$237,9572021Assets 2022: $944,151Liabilities 2022: $1,169,050Net Assets 2022: -$224,8992022Assets 2023: $930,206Liabilities 2023: $1,137,837Net Assets 2023: -$207,6312023Assets 2024: $928,624Liabilities 2024: $1,136,342Net Assets 2024: -$207,7182024Assets 2025: $914,474Liabilities 2025: $1,131,373Net Assets 2025: -$216,8992025

Highlighted filing

2017

Assets$961,852
Liabilities$1,291,700
Net Assets-$329,848
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $277,2722011Expenses 2012: $270,4972012Expenses 2013: $300,5642013Revenue 2014: $272,600Expenses 2014: $269,833Net Income 2014: $2,7672014Revenue 2015: $279,820Expenses 2015: $268,068Net Income 2015: $11,7522015Revenue 2016: $290,958Expenses 2016: $249,008Net Income 2016: $41,9502016Revenue 2017: $287,301Expenses 2017: $269,962Net Income 2017: $17,3392017Revenue 2018: $294,860Expenses 2018: $269,084Net Income 2018: $25,7762018Revenue 2019: $298,072Expenses 2019: $273,368Net Income 2019: $24,7042019Revenue 2020: $296,820Expenses 2020: $277,765Net Income 2020: $19,0552020Revenue 2021: $312,113Expenses 2021: $289,757Net Income 2021: $22,3562021Revenue 2022: $317,653Expenses 2022: $304,595Net Income 2022: $13,0582022Revenue 2023: $319,148Expenses 2023: $301,880Net Income 2023: $17,2682023Revenue 2024: $318,183Expenses 2024: $318,270Net Income 2024: -$872024Revenue 2025: $331,493Expenses 2025: $340,674Net Income 2025: -$9,1812025

Highlighted filing

2017

Revenue$287,301
Expenses$269,962
Net Income$17,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$289,264
Mission and Program Overview

Mission

Provide housing for low income elderly and low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,970$507,121▼ $21,849
Intangible Assets$126,351$122,242▼ $4,109
Cash and Non-Interest-Bearing Accounts$26,146$19,936▼ $6,210
Savings and Temporary Cash Investments$5,909$5,987▲ $78
Prepaid Expenses and Deferred Charges$3,370$2,548▼ $822
Accounts Receivable$1,047$134▼ $913
Total Assets$971,571$961,852▼ $9,719
Other Assets Total$279,778$303,884▲ $24,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,610$1,248,193▼ $21,417
Accounts Payable and Accrued Expenses$43,239$37,520▼ $5,719
Other Liabilities$5,909$5,987▲ $78
Total Liabilities$1,318,758$1,291,700▼ $27,058
Net Assets / Fund Balance
Unrestricted Net Assets$-347,187$-329,848▲ $17,339
Total Net Assets Fund Balance$-347,187$-329,848▲ $17,339
Total Liabilities and Net Assets / Fund Balance$971,571$961,852▼ $9,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,699$735,055$1,147,754
Other Land Buildings$49,290$7,792$57,082
Land$37,031-$37,031
Equipment$8,101$22,632$30,733
Other Assets Org$4,896--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Ryan ClouthierVice-chairman$98,053$98,053
Jeanne AgriTrustee$97,146$97,146
gregory schneiderTreasurer/secretary$89,816$89,816
James ChaissonSecond Vice Chairman$82,105$82,105
Thomas NelsonTrustee$74,121$74,121
Debra SevignyTrustee$72,031$72,031

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,118
Investment Income
$-1,817
Other Revenue
$0
Change in Net Assets
$17,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,264
Revenue Not Reported on Financial Statements
$-1,963
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,963
Total Revenue per Audited Statements
$289,264
Total Revenue per Form 990
$287,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,210
Salaries, Compensation, and Employee Benefits$55,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,803--$53,803
Other Salaries and Wages$41,508--$41,508
Depreciation Depletion$34,191--$34,191
Fees for Services Management$13,440--$13,440
Insurance$11,051--$11,051
Other Employee Benefits$10,652--$10,652
Fees for Services Accounting$6,750--$6,750
Payroll Taxes$3,592--$3,592
Other Expenses$3,561--$3,561
All Other Expenses$1,764--$1,764
Fees for Services Legal$675--$675
Office Expenses$267--$267
Advertising$17--$17
Total Functional Expenses$269,962$0$0$269,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,925
Expenses per Audited Statements$269,962
Total Expenses per Form 990$269,962
Expenses Not Reported on Form 990$1,963
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$5,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board treasurer reviews the 990 and provides a copy to all the board members, before it is submitted to the irs.”

Form 990, Part VI, Section B, line 12C

“Each director must read the conflict of interest policy and each director must sign off that they understand the policy.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Snhs Elderly Housing Inc
EIN
22-2473897
Phone
6036688010
Address
PO BOX 5040, MANCHESTER, NH 03108

Signing Officer

Name
James Chaisson
Title
Treasurer
Phone
6036688010
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chaisson
Formed
1978
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes The Corporation has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been charged to operations in the current year. The Corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax benefit or a liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Corporation and has concluded that, as of July 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The Corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed which includes the tax years June 30, 2015, 2016, 2017; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of rental property -1,963.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of rental property 1,963.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037520
IRS990/AccountsReceivableGrp/BOYAmt01047
IRS990/AccountsReceivableGrp/EOYAmt0134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY AND LOW INCOME PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt017
IRS990/AdvertisingGrp/TotalAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01764
IRS990/AllOtherExpensesGrp/TotalAmt01764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD ROSS
IRS990/BooksInCareOfDetail/PhoneNum06036688010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026146
IRS990/CashNonInterestBearingGrp/EOYAmt019936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1817
IRS990/CYOtherExpensesAmt0214210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289118
IRS990/CYRevenuesLessExpensesAmt017339
IRS990/CYSalariesCompEmpBnftPaidAmt055752
IRS990/CYTotalExpensesAmt0269962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034191
IRS990/DepreciationDepletionGrp/TotalAmt034191
IRS990/Desc0PROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt0675
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013440
IRS990/FeesForServicesManagementGrp/TotalAmt013440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613567
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNALEE LOZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3gregory schneider
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE AGRI
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA SEVIGNY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0135466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt368320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt558654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt660554
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011051
IRS990/InsuranceGrp/TotalAmt011051
IRS990/IntangibleAssetsGrp/BOYAmt0126351
IRS990/IntangibleAssetsGrp/EOYAmt0122242
IRS990/InterestGrp/ProgramServicesAmt053803
IRS990/InterestGrp/TotalAmt053803
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507121
IRS990/LandBldgEquipCostOrOtherBssAmt01272600
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01963
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW INCOME ELDERLY AND LOW INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01269610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248193
IRS990/NetAssetsOrFundBalancesBOYAmt0-347187
IRS990/NetAssetsOrFundBalancesEOYAmt0-329848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279778
IRS990/OtherAssetsTotalGrp/EOYAmt0303884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010652
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051529
IRS990/OtherExpensesGrp/ProgramServicesAmt129773
IRS990/OtherExpensesGrp/ProgramServicesAmt27389
IRS990/OtherExpensesGrp/ProgramServicesAmt33561
IRS990/OtherExpensesGrp/TotalAmt051529
IRS990/OtherExpensesGrp/TotalAmt129773
IRS990/OtherExpensesGrp/TotalAmt27389
IRS990/OtherExpensesGrp/TotalAmt33561
IRS990/OtherLiabilitiesGrp/BOYAmt05909
IRS990/OtherLiabilitiesGrp/EOYAmt05987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041508
IRS990/OtherSalariesAndWagesGrp/TotalAmt041508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03592
IRS990/PayrollTaxesGrp/TotalAmt03592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02548
IRS990/PrincipalOfficerNm0JAMES CHAISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0HUD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & A/C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0189803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0290593
IRS990/PYRevenuesLessExpensesAmt041950
IRS990/PYSalariesCompEmpBnftPaidAmt059205
IRS990/PYTotalExpensesAmt0249008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02077
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt01347412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt061435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276597
IRS990ScheduleA/Total509Grp/TotalAmt01408847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147754
IRS990ScheduleD/EquipmentGrp/BookValueAmt08101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030733
IRS990ScheduleD/ExpensesNotReportedAmt01963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt01963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1963
IRS990ScheduleD/RevenueSubtotalAmt0289264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Corporation has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been charged to operations in the current year. The Corporation is not a private foundation because it receives a substantial part of its support from a governmental unit. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax benefit or a liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Corporation and has concluded that, as of July 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a benefit or liability or disclosure in the financial statements. The Corporation's tax returns are subject to routine audits by taxing jurisdictions for three years after they were filed which includes the tax years June 30, 2015, 2016, 2017; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF RENTAL PROPERTY -1,963.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF RENTAL PROPERTY 1,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303884
IRS990ScheduleD/TotalExpensesPerForm990Amt0269962
IRS990ScheduleD/TotalLiabilityAmt05987
IRS990ScheduleD/TotalRevenuePerForm990Amt0287301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNALEE LOZEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174677
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS, BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR MUST READ THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR MUST SIGN OFF THAT THEY UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043684288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR ELDERLY AND LOW INCOME PEOPLE.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEERFIELD COMMUNITY HOUSING DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,852
Liabilities
$1,291,700
Net assets
-$329,848
Revenue
$287,301
Expenses
$269,962
Net income
$17,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.22$0.33$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.22$0.32$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.20$0.24$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.21$0.26$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.24$0.28$0.30$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.26$0.30$0.29$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.29$0.33$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.32$0.35$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.39$0.39$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.44$0.40$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.45$0.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.48$0.34$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.91$0.34$0.28